Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 40,586 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 45,798 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/11 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:55 AM. |